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10-K Filing

COHERENT CORP. CIK: 820318 FY 2020
Filing Information
Form Type 10-K
Accession Number 0000820318-20-000023
Period End Date 20200630
Filing Date 20200826
Fiscal Year 2020
Fiscal Period FY
XBRL Instance iivi-20200630_htm.xml
Balance Sheet 81 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.70M USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.29M USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, par value (in usd per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $493.05M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $204.87M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable - less allowance for doubtful accounts of $1,698 at June 30, 2020 and $1,292 at June 30, 2019 AccountsReceivableNetCurrent $269.64M USD Point-in-time
Accounts receivable - less allowance for doubtful accounts of $1,698 at June 30, 2020 and $1,292 at June 30, 2019 AccountsReceivableNetCurrent $598.12M USD Point-in-time
Common stock, par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Inventories InventoryNet $619.81M USD Point-in-time
Common stock, par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Inventories InventoryNet $296.28M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Prepaid and refundable income taxes PrepaidTaxes $11.78M USD Point-in-time
Prepaid and refundable income taxes PrepaidTaxes $12.28M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $30.34M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 76.32M shares Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $65.71M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 105.92M shares Point-in-time
Total Current Assets AssetsCurrent $1.79B USD Point-in-time
Total Current Assets AssetsCurrent $812.91M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 13.36M shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 12.60M shares Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $1.21B USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $582.79M USD Point-in-time
Goodwill Goodwill $319.78M USD Point-in-time
Goodwill Goodwill $1.24B USD Point-in-time
Goodwill Goodwill $270.68M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $139.32M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $758.37M USD Point-in-time
Investments EquityMethodInvestments $76.21M USD Point-in-time
Investments EquityMethodInvestments $73.77M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $22.94M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $8.52M USD Point-in-time
Other assets OtherAssetsNoncurrent $14.24M USD Point-in-time
Other assets OtherAssetsNoncurrent $136.89M USD Point-in-time
Total Assets Assets $5.23B USD Point-in-time
Total Assets Assets $1.95B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $69.25M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $23.83M USD Point-in-time
Accounts payable AccountsPayableCurrent $268.77M USD Point-in-time
Accounts payable AccountsPayableCurrent $104.46M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $71.85M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $157.56M USD Point-in-time
Operating lease current liabilities OperatingLeaseLiabilityCurrent $24.63M USD Point-in-time
Accrued income taxes payable AccruedIncomeTaxesCurrent $20.48M USD Point-in-time
Accrued income taxes payable AccruedIncomeTaxesCurrent $33.34M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $49.94M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $119.34M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $270.56M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $672.89M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $443.16M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.19B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $45.55M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $23.91M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $94.70M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $158.67M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $82.92M USD Point-in-time
Total Liabilities Liabilities $3.16B USD Point-in-time
Total Liabilities Liabilities $820.56M USD Point-in-time
Preferred stock, no par value; authorized - 5,000,000 shares; none issued PreferredStockValue - USD Point-in-time
Preferred stock, no par value; authorized - 5,000,000 shares; none issued PreferredStockValue - USD Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 105,916,068 shares at June 30, 2020; 76,315,337 shares at June 30, 2019 CommonStockValue $382.42M USD Point-in-time
Common stock, no par value; authorized - 300,000,000 shares; issued - 105,916,068 shares at June 30, 2020; 76,315,337 shares at June 30, 2019 CommonStockValue $1.49B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-24.22M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-87.38M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $876.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $943.58M USD Point-in-time
Shareholders' equity excluding treasury stock ShareholdersEquityExcludingTreasuryStock $2.28B USD Point-in-time
Shareholders' equity excluding treasury stock ShareholdersEquityExcludingTreasuryStock $1.30B USD Point-in-time
Treasury stock, at cost - 13,356,447 shares at June 30, 2020 and 12,603,781 shares at June 30, 2019 TreasuryStockValue $199.31M USD Point-in-time
Treasury stock, at cost - 13,356,447 shares at June 30, 2020 and 12,603,781 shares at June 30, 2019 TreasuryStockValue $168.57M USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Point-in-time
Total Shareholders' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.08B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $5.23B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $1.95B USD Point-in-time
Income Statement 124 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $666.33M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $342.84M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.16B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $362.73M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $627.04M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $340.41M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.36B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.38B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $746.29M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $342.50M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $314.43M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $696.59M USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $190.53M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $444.15M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $517.99M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $224.08M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $211.33M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $217.27M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $215.21M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $381.11M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.56B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $841.15M USD Annual
Internal research and development ResearchAndDevelopmentExpense $107.70M USD 1 Quarter
Internal research and development ResearchAndDevelopmentExpense $116.88M USD Annual
Internal research and development ResearchAndDevelopmentExpense $100.49M USD 1 Quarter
Internal research and development ResearchAndDevelopmentExpense $33.17M USD 1 Quarter
Internal research and development ResearchAndDevelopmentExpense $36.12M USD 1 Quarter
Internal research and development ResearchAndDevelopmentExpense $36.20M USD 1 Quarter
Internal research and development ResearchAndDevelopmentExpense $36.03M USD 1 Quarter
Internal research and development ResearchAndDevelopmentExpense $339.07M USD Annual
Internal research and development ResearchAndDevelopmentExpense $94.76M USD 1 Quarter
Internal research and development ResearchAndDevelopmentExpense $139.16M USD Annual
Internal research and development ResearchAndDevelopmentExpense $33.76M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $61.73M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $233.52M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $134.15M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $441.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $82.13M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $53.52M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $60.13M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $208.56M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $58.14M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $105.50M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $119.22M USD 1 Quarter
Interest expense InterestExpense $89.41M USD Annual
Interest expense InterestExpense $28.39M USD 1 Quarter
Interest expense InterestExpense $5.65M USD 1 Quarter
Interest expense InterestExpense $25.52M USD 1 Quarter
Interest expense InterestExpense $5.58M USD 1 Quarter
Interest expense InterestExpense $28.53M USD 1 Quarter
Interest expense InterestExpense $22.42M USD Annual
Interest expense InterestExpense $6.97M USD 1 Quarter
Interest expense InterestExpense $18.35M USD Annual
Interest expense InterestExpense $5.58M USD 1 Quarter
Interest expense InterestExpense $5.61M USD 1 Quarter
Other expense (income), net OtherOperatingIncomeExpenseNet $2.56M USD Annual
Other expense (income), net OtherOperatingIncomeExpenseNet $-1.26M USD 1 Quarter
Other expense (income), net OtherOperatingIncomeExpenseNet $-487.00K USD 1 Quarter
Other expense (income), net OtherOperatingIncomeExpenseNet $-7.17M USD 1 Quarter
Other expense (income), net OtherOperatingIncomeExpenseNet $-14.00M USD Annual
Other expense (income), net OtherOperatingIncomeExpenseNet $3.78M USD Annual
Other expense (income), net OtherOperatingIncomeExpenseNet $1.53M USD 1 Quarter
Other expense (income), net OtherOperatingIncomeExpenseNet $701.00K USD 1 Quarter
Other expense (income), net OtherOperatingIncomeExpenseNet $-5.08M USD 1 Quarter
Other expense (income), net OtherOperatingIncomeExpenseNet $-384.00K USD 1 Quarter
Other expense (income), net OtherOperatingIncomeExpenseNet $713.00K USD 1 Quarter
Total Costs, Expenses and Other Expense (Income) CostsAndExpenses $1.04B USD Annual
Total Costs, Expenses and Other Expense (Income) CostsAndExpenses $2.44B USD Annual
Total Costs, Expenses and Other Expense (Income) CostsAndExpenses $1.23B USD Annual
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-63.93M USD Annual
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $33.34M USD 1 Quarter
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $27.02M USD 1 Quarter
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $122.19M USD Annual
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-107.45M USD 1 Quarter
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $128.81M USD Annual
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $32.34M USD 1 Quarter
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-30.52M USD 1 Quarter
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.73M USD 1 Quarter
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.73M USD 1 Quarter
Earnings (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.71M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $3.10M USD Annual
Income taxes IncomeTaxExpenseBenefit $6.03M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $34.19M USD Annual
Income taxes IncomeTaxExpenseBenefit $2.38M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $6.19M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $6.70M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $21.30M USD Annual
Income taxes IncomeTaxExpenseBenefit $27.42M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $-9.24M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $-10.55M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $-4.52M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $88.00M USD Annual
Net Earnings (Loss) ProfitLoss $28.03M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $5.92M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $-26.00M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $107.52M USD Annual
Net Earnings (Loss) ProfitLoss $51.26M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $28.70M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $24.64M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $26.15M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $-67.03M USD Annual
Net Earnings (Loss) ProfitLoss $-98.21M USD 1 Quarter
Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $0.41 USD 1 Quarter
Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $0.07 USD 1 Quarter
Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $1.41 USD Annual
Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $-0.39 USD 1 Quarter
Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $1.69 USD Annual
Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $-0.79 USD Annual
Basic Earnings (Loss) Per Share (in usd per share) EarningsPerShareBasic $-1.08 USD 1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $0.40 USD 1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $0.43 USD 1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $-0.39 USD 1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $-1.08 USD 1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $-0.79 USD Annual
Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $0.53 USD 1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $1.63 USD Annual
Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $1.35 USD Annual
Diluted Earnings (Loss) Per Share (in usd per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Cash Flow Statement 127 line items
Line Item Tag Value Unit Period
Net Earnings (Loss) ProfitLoss $88.00M USD Annual
Net Earnings (Loss) ProfitLoss $28.03M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $5.92M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $-26.00M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $107.52M USD Annual
Net Earnings (Loss) ProfitLoss $51.26M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $28.70M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $24.64M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $26.15M USD 1 Quarter
Net Earnings (Loss) ProfitLoss $-67.03M USD Annual
Net Earnings (Loss) ProfitLoss $-98.21M USD 1 Quarter
Depreciation Depreciation $156.69M USD Annual
Depreciation Depreciation $75.75M USD Annual
Depreciation Depreciation $66.20M USD Annual
Amortization AmortizationOfIntangibleAssets $64.19M USD Annual
Amortization AmortizationOfIntangibleAssets $16.62M USD Annual
Amortization AmortizationOfIntangibleAssets $14.57M USD Annual
Share-based compensation expense ShareBasedCompensation $15.31M USD Annual
Share-based compensation expense ShareBasedCompensation $21.95M USD Annual
Share-based compensation expense ShareBasedCompensation $68.48M USD Annual
Amortization of discount on convertible debt and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $22.15M USD Annual
Amortization of discount on convertible debt and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $10.06M USD Annual
Amortization of discount on convertible debt and debt issuance costs AmortizationOfFinancingCostsAndDiscounts $12.55M USD Annual
Debt extinguishment expense WriteOffOfDeferredDebtIssuanceCost - USD Annual
Debt extinguishment expense WriteOffOfDeferredDebtIssuanceCost $3.96M USD Annual
Debt extinguishment expense WriteOffOfDeferredDebtIssuanceCost - USD Annual
Gains on disposals of property, plant and equipment GainLossOnDispositionOfAssets $1.46M USD Annual
Gains on disposals of property, plant and equipment GainLossOnDispositionOfAssets - USD Annual
Gains on disposals of property, plant and equipment GainLossOnDispositionOfAssets - USD Annual
Losses on foreign currency remeasurements and transactions ForeignCurrencyTransactionGainLossBeforeTax $-850.00K USD Annual
Losses on foreign currency remeasurements and transactions ForeignCurrencyTransactionGainLossBeforeTax $-14.44M USD Annual
Losses on foreign currency remeasurements and transactions ForeignCurrencyTransactionGainLossBeforeTax $-3.15M USD Annual
Earnings from equity investments IncomeLossFromEquityMethodInvestments $3.21M USD Annual
Earnings from equity investments IncomeLossFromEquityMethodInvestments $3.59M USD Annual
Earnings from equity investments IncomeLossFromEquityMethodInvestments $2.77M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-42.45M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-10.46M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $945.00K USD Annual
Impairment of investment EquityMethodInvestmentOtherThanTemporaryImpairment - USD Annual
Impairment of investment EquityMethodInvestmentOtherThanTemporaryImpairment - USD Annual
Impairment of investment EquityMethodInvestmentOtherThanTemporaryImpairment $4.98M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $91.98M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $21.04M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $50.76M USD Annual
Inventories IncreaseDecreaseInInventories $36.39M USD Annual
Inventories IncreaseDecreaseInInventories $38.73M USD Annual
Inventories IncreaseDecreaseInInventories $-112.57M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $45.03M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $16.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $17.44M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $7.38M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $366.00K USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $40.06M USD Annual
Other operating net assets IncreaseDecreaseInOtherOperatingAssets $-3.63M USD Annual
Other operating net assets IncreaseDecreaseInOtherOperatingAssets $-25.41M USD Annual
Other operating net assets IncreaseDecreaseInOtherOperatingAssets $29.56M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $178.47M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $161.01M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $297.29M USD Annual
Additions to property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $137.12M USD Annual
Additions to property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $136.88M USD Annual
Additions to property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $153.44M USD Annual
Purchases of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $83.07M USD Annual
Purchases of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.04B USD Annual
Purchases of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $80.50M USD Annual
Purchases of technology intangible assets PaymentsToAcquireIntangibleAssets $3.75M USD Annual
Purchases of technology intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Purchases of technology intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Purchase of equity investments and other investing activities PaymentsForProceedsFromOtherInvestingActivities $51.01M USD Annual
Purchase of equity investments and other investing activities PaymentsForProceedsFromOtherInvestingActivities $3.79M USD Annual
Purchase of equity investments and other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.05M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-284.95M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.18B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-223.98M USD Annual
Proceeds from issuance of 0.25% convertible senior notes due 2022 ProceedsFromConvertibleDebt - USD Annual
Proceeds from issuance of 0.25% convertible senior notes due 2022 ProceedsFromConvertibleDebt $345.00M USD Annual
Proceeds from issuance of 0.25% convertible senior notes due 2022 ProceedsFromConvertibleDebt - USD Annual
Payment of Finisar Notes RepaymentsOfAssumedDebt $560.11M USD Annual
Payment of Finisar Notes RepaymentsOfAssumedDebt - USD Annual
Payment of Finisar Notes RepaymentsOfAssumedDebt - USD Annual
Payments on borrowings under Term Loan, Credit Facilities and Other Loans RepaymentsOfOtherLongTermDebt $135.00M USD Annual
Payments on borrowings under Term Loan, Credit Facilities and Other Loans RepaymentsOfOtherLongTermDebt $292.00M USD Annual
Payments on borrowings under Term Loan, Credit Facilities and Other Loans RepaymentsOfOtherLongTermDebt $176.62M USD Annual
Payments on borrowings under Credit Facility RepaymentsOfLongTermLinesOfCredit - USD Annual
Payments on borrowings under Credit Facility RepaymentsOfLongTermLinesOfCredit $86.00M USD Annual
Payments on borrowings under Credit Facility RepaymentsOfLongTermLinesOfCredit - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $63.51M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $5.59M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $10.06M USD Annual
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $13.47M USD Annual
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $8.70M USD Annual
Proceeds from exercises of stock options ProceedsFromStockOptionsExercised $10.47M USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock $49.88M USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock $1.62M USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock $1.62M USD Annual
Payments in satisfaction of employees' minimum tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.56M USD Annual
Payments in satisfaction of employees' minimum tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $28.70M USD Annual
Payments in satisfaction of employees' minimum tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.09M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-2.34M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-4.52M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $96.97M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.88M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.17B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.45M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.12M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.54M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-24.85M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-42.17M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $288.17M USD Annual
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $493.05M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $204.87M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $247.04M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $271.89M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $493.05M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $204.87M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $247.04M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $271.89M USD Point-in-time
Cash paid for interest InterestPaidNet $62.19M USD Annual
Cash paid for interest InterestPaidNet $6.55M USD Annual
Cash paid for interest InterestPaidNet $8.68M USD Annual
Purchases of business - earnout consideration recorded in accrued liabilities BusinessCombinationEarnoutConsiderationLiabilities - USD Annual
Purchases of business - earnout consideration recorded in accrued liabilities BusinessCombinationEarnoutConsiderationLiabilities $4.40M USD Annual
Purchases of business - earnout consideration recorded in accrued liabilities BusinessCombinationEarnoutConsiderationLiabilities $900.00K USD Annual
Additions to property, plant & equipment included in accounts payable CapitalExpendituresIncurredButNotYetPaid $21.80M USD Annual
Additions to property, plant & equipment included in accounts payable CapitalExpendituresIncurredButNotYetPaid $10.99M USD Annual
Additions to property, plant & equipment included in accounts payable CapitalExpendituresIncurredButNotYetPaid $12.31M USD Annual
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Equity portion of convertible debt, net, issuance costs AdjustmentsToAdditionalPaidInCapitalDebtIssuedIssuanceCosts $1.69M USD Annual
Pension adjustment tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-763.00K USD Annual
Pension adjustment tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $851.00K USD Annual
Pension adjustment tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.64M USD Annual
Beginning Balance StockholdersEquity $900.56M USD Point-in-time
Beginning Balance StockholdersEquity $1.13B USD Point-in-time
Beginning Balance StockholdersEquity $2.08B USD Point-in-time
Beginning Balance StockholdersEquity $1.02B USD Point-in-time
Share-based and deferred compensation activities DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpenseBenefit $19.22M USD Annual
Share-based and deferred compensation activities DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpenseBenefit $-23.44M USD Annual
Share-based and deferred compensation activities DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpenseBenefit $-87.70M USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.62M USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.62M USD Annual
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $49.88M USD Annual
Shares issued related to Finisar acquisition StockIssuedDuringPeriodValueAcquisitions $987.71M USD Annual
Net earnings (loss) NetIncomeLoss $-67.03M USD Annual
Net earnings (loss) NetIncomeLoss $88.00M USD Annual
Net earnings (loss) NetIncomeLoss $107.52M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.15M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-15.97M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.32M USD Annual
Equity portion of convertible debt, net of issuance costs of $1,694 StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments $56.41M USD Annual
Change in fair value of interest rate swap OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent - USD Annual
Change in fair value of interest rate swap OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-44.09M USD Annual
Change in fair value of interest rate swap OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent - USD Annual
Pension adjustment, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $3.11M USD Annual
Pension adjustment, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-2.85M USD Annual
Pension adjustment, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $6.12M USD Annual
Ending Balance StockholdersEquity $900.56M USD Point-in-time
Ending Balance StockholdersEquity $1.13B USD Point-in-time
Ending Balance StockholdersEquity $2.08B USD Point-in-time
Ending Balance StockholdersEquity $1.02B USD Point-in-time
Comprehensive Income 21 line items
Line Item Tag Value Unit Period
Net earnings (loss) NetIncomeLoss $-67.03M USD Annual
Pension adjustment tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-763.00K USD Annual
Pension adjustment tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $851.00K USD Annual
Pension adjustment tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.64M USD Annual
Net earnings (loss) NetIncomeLoss $88.00M USD Annual
Net earnings (loss) NetIncomeLoss $107.52M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.15M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-15.97M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.32M USD Annual
Change in fair value of interest rate swap OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent - USD Annual
Change in fair value of interest rate swap OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-44.09M USD Annual
Change in fair value of interest rate swap OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent - USD Annual
Pension adjustment, net of taxes of ($851), ($1,642) and $763 for the years ended June 30, 2020, 2019, and 2018, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $3.11M USD Annual
Pension adjustment, net of taxes of ($851), ($1,642) and $763 for the years ended June 30, 2020, 2019, and 2018, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-2.85M USD Annual
Pension adjustment, net of taxes of ($851), ($1,642) and $763 for the years ended June 30, 2020, 2019, and 2018, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $6.12M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-63.16M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-20.44M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.00M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-130.19M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $98.00M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $87.08M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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